A fair growth of 21.02% in the revenue at Rs. 3801.60 millions was reported in the September 2023 quarter as compared to Rs. 3141.20 millions during year-ago period.Net Profit recorded in the quarter ended September 2023 rise to 37.88% to Rs. 981.00 millions compared to R. 711.50 millions in corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 3435.20 millions as compared to 2678.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3801.60 | 3141.20 | 21.02 | 7446.40 | 6164.40 | 20.80 | 12837.40 | 12901.90 | -0.50 |
| Other Income | 37.50 | 34.60 | 8.38 | 57.70 | 81.40 | -29.12 | 154.20 | 163.80 | -5.86 |
| PBIDT | 3435.20 | 2678.80 | 28.24 | 6699.00 | 5214.30 | 28.47 | 11168.00 | 9623.20 | 16.05 |
| Interest | 2074.60 | 1691.80 | 22.63 | 4100.50 | 3344.90 | 22.59 | 7010.70 | 6899.30 | 1.61 |
| PBDT | 1360.60 | 987.00 | 37.85 | 2598.50 | 1869.40 | 39.00 | 4157.30 | 2723.90 | 52.62 |
| Depreciation | 38.40 | 33.40 | 14.97 | 78.80 | 74.80 | 5.35 | 149.70 | 128.80 | 16.23 |
| PBT | 1322.20 | 953.60 | 38.65 | 2519.70 | 1794.60 | 40.40 | 4007.60 | 2595.10 | 54.43 |
| TAX | 341.20 | 242.10 | 40.93 | 647.80 | 462.40 | 40.10 | 1046.80 | 679.70 | 54.01 |
| Deferred Tax | 69.20 | 3.90 | 1674.36 | 126.00 | 6.80 | 1752.94 | 108.30 | -308.90 | -135.06 |
| PAT | 981.00 | 711.50 | 37.88 | 1871.90 | 1332.20 | 40.51 | 2960.80 | 1915.40 | 54.58 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 90.36 | 85.28 | 5.96 | 89.96 | 84.59 | 6.36 | 87.00 | 74.59 | 16.64 |
